Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HOTI BAILIFF SERVICE All 17,411,941.00 102 All => 2015-01-01 => 2015-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati Drejt.Pergj.Doganave (3535) HOTI BAILIFF SERVICE Tirane 989,828 2015-12-30 2015-12-31 117210100772015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE, lik vend gjyqesor urdher tit bdt 28.12.2015
    Aparati Ministrise se Punes (3535) HOTI BAILIFF SERVICE Tirane 1,562,540 2015-12-24 2015-12-28 66310250012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Mireqenies Sociale dhe Rinise lik Vendim Gjyqesor per Ana Xheka,vendimi per riktim ne pune,VGJ 48 dt 24.05.2011,sipas urdher KM 1 dt 04.06.2014
    Drejtoria e Pergjithshme e burgjeve (3535) HOTI BAILIFF SERVICE Tirane 970,116 2015-12-22 2015-12-23 49810140482015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergj Burgjeve Vendim gjyqi ERION LUKA NR 1453 DT 29.10.2014 UP NR 1098/9 DT 14.10.2015
    Drejtoria e Bujqesise Durres (0707) HOTI BAILIFF SERVICE Durres 83,270 2015-12-17 2015-12-18 24110050072015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TDO0707/ DREJT. BUJQ. /KOD 1005007/ SHPENZ. GJY QESORE PER MEREME DERVISHI
    Drejtoria Arsimore Lezhe (2020) HOTI BAILIFF SERVICE Lezhe 5,000 2015-12-09 2015-12-10 26210110202015 Shtese page per funksionin DREJT ARSIMORE LEZHE PAG NDALESA PER KASTRIOT VORFIN NENTOR 2015
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 20,000 2015-12-07 2015-12-09 28521070132015 Paga baze 2107013 ND. SHERBIMIT KOMUNAL NDALESE PER DETYRIM ARTUR PEQINI, ILIA SHTRAZA NENTOR 2015
    Reparti Ushtarak Nr.1001 Tirane (3535) HOTI BAILIFF SERVICE Tirane 4,000 2015-12-03 2015-12-04 88010170092015 Paga baze Reparti 1001shpenzime permbarimi ndalur ne page a.nikolli urdher sekuestro 1419 dt 24.3.11 listpagese nentor 2015
    Bordi Rajonal i Kullimit Durres (0707) HOTI BAILIFF SERVICE Durres 15,000 2015-12-01 2015-12-02 29210050682015 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE VENDIM GJYQI NR.387 URDHER EKZEKUTIMI DT 11.04.2011
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2015-12-01 2015-12-01 20721070082015 Paga baze LIK NDALESE PAGE SIPAS LISTPAGESES NENTOR 2015 PER LAZER PREBIBAJ /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Drejtoria e Bujqesise Durres (0707) HOTI BAILIFF SERVICE Durres 173,500 2015-11-25 2015-11-25 20010050072015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TDO0707/ DREJT. BUJQ. /KOD 1005007/ SHPENZ. GJY PER MEREME DERVISHI KESTI FUNDIT
    Drejtoria Arsimore Lezhe (2020) HOTI BAILIFF SERVICE Lezhe 5,000 2015-11-16 2015-11-17 23710110202015 Shtese page per funksionin DREJT ARSIMORE LEZHE PAG NDALESA TE Z.KASTRIOT VORFI
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 20,000 2015-11-10 2015-11-10 25721070132015 Paga baze 2107013 ND. SHERBIMIT KOMUNAL NDALESE PAGE PER DETYRIM ARTUR PEQINI, ILIA SHTRAZA TETOR 2015
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HOTI BAILIFF SERVICE Tirane 420,785 2015-11-05 2015-11-06 33010050012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MBZHRAU,1005001,602 Sa lik Vasil Papa, vendimi gjyqesor ,shpenzime gjyqesore dhe shpenzime permbarimore,Autor nr 7133/1 date 02.11.2015,vendim nr 5989 dt 27.10.2014,vendim nr 524 dt 12.03.2015,shkr nr 4254 dt 16.09.2015 fat599 dt 04.11.2015
    Reparti Ushtarak Nr.1001 Tirane (3535) HOTI BAILIFF SERVICE Tirane 4,000 2015-11-04 2015-11-05 80210170092015 Paga baze Reparti 1001shpenzime permbarimi ndalur ne page a.nikolli urdher sekuestro 1419 dt 24.3.11 listpagese tetor 2015
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2015-11-02 2015-11-02 19421070082015 Paga baze LIK NDALESE PAGA PER LAZER PREBIBAJ TETOR 2015 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) HOTI BAILIFF SERVICE Durres 15,000 2015-11-02 2015-11-02 26210050682015 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE VENDIM GJYQI NR.2387 URDHER EKZEKUTIMI DT 11.04.2011
    Drejtoria e Bujqesise Durres (0707) HOTI BAILIFF SERVICE Durres 300,000 2015-10-28 2015-10-29 18110050072015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TDO0707/ DREJT. BUJQ. /KOD 1005007/ SHPENZ. GJY PER MEREME DERVISHI QESORE
    Drejtoria Arsimore Durres (0707) HOTI BAILIFF SERVICE Durres 18,800 2015-10-22 2015-10-23 38010110072015 Paga baze 1011007 DR. ARSIMORE RAJONALE DURRES LIK DETYRIM PERMAKSIM HAKO BORDERO SHTATOR 2015
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) HOTI BAILIFF SERVICE Durres 222,021 2015-10-16 2015-10-16 18310120032015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012003 DREJT RAJ KULTURES KOMBETARE PAGESE PER VENDIM GJYQESOR OLTJON DELIALLISI
    Drejtoria Arsimore Lezhe (2020) HOTI BAILIFF SERVICE Lezhe 5,000 2015-10-14 2015-10-15 21210110202015 Paga baze DREJT ARSIMORE LEZHE PAG NDALESA TE KASTRIOT VORFIT KEST KREDIE